|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJEYPUR
|
MP-39-001-064-001/423-C
(GASWANI)
|
1739001064NRG24130620230127943
|
13/06/2023
|
Preeti
|
1739001064WL011992
|
Preeti
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Preeti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-064-001/111-B
(GASWANI)
|
1739001064NRG24130620230127860
|
13/06/2023
|
Pappi Rajak
|
1739001064WL011992
|
Pappi Rajak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
PappiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-064-001/132-B
(GASWANI)
|
1739001064NRG24130620230127864
|
13/06/2023
|
Deepak
|
1739001064WL011992
|
Deepak
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-064-001/347-D
(GASWANI)
|
1739001064NRG24130620230127927
|
13/06/2023
|
Anil
|
1739001064WL011992
|
Anil
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-064-001/347-D
(GASWANI)
|
1739001064NRG24130620230127928
|
13/06/2023
|
Manish
|
1739001064WL011992
|
Manish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-064-001/4-B
(GASWANI)
|
1739001064NRG24130620230127932
|
13/06/2023
|
manoj
|
1739001064WL011992
|
manoj
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-064-001/401-B
(GASWANI)
|
1739001064NRG24130620230127933
|
13/06/2023
|
Sonali shivhare
|
1739001064WL011992
|
Sonali shivhare
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Sonalishivhare
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-064-001/401-C
(GASWANI)
|
1739001064NRG24130620230127934
|
13/06/2023
|
sonam shivhare
|
1739001064WL011992
|
sonam shivhare
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
sonamshivhare
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-064-001/420-D
(GASWANI)
|
1739001064NRG24130620230127935
|
13/06/2023
|
Durgesh sharma
|
1739001064WL011992
|
Durgesh sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Durgeshsharma
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-064-001/422
(GASWANI)
|
1739001064NRG24130620230127937
|
13/06/2023
|
pradeep sharma
|
1739001064WL011992
|
pradeep sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
pradeepsharma
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-064-001/422
(GASWANI)
|
1739001064NRG24130620230127936
|
13/06/2023
|
rukmani
|
1739001064WL011992
|
rukmani
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG24130620230127941
|
13/06/2023
|
Rukmani
|
1739001064WL011992
|
Rukmani
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJEYPUR
|
MP-39-001-064-001/631-B
(GASWANI)
|
1739001064NRG24130620230127962
|
13/06/2023
|
Rekha
|
1739001064WL011992
|
Rekha
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-064-001/680-A
(GASWANI)
|
1739001064NRG24130620230127968
|
13/06/2023
|
Pooja yadav
|
1739001064WL011992
|
Pooja yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Poojayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-064-001/696-D
(GASWANI)
|
1739001064NRG24130620230127971
|
13/06/2023
|
Kalla yadav
|
1739001064WL011992
|
Kalla yadav
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Kallayadav
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-064-001/718-C
(GASWANI)
|
1739001064NRG24130620230127974
|
13/06/2023
|
Rampal adiwasi
|
1739001064WL011992
|
Rampal adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Rampaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-064-001/718-C
(GASWANI)
|
1739001064NRG24130620230127975
|
13/06/2023
|
Rani adiwasi
|
1739001064WL011992
|
Rani adiwasi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Raniadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-064-001/812-B
(GASWANI)
|
1739001064NRG24130620230127988
|
13/06/2023
|
Kusum
|
1739001064WL011992
|
Kusum
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-064-001/812-B
(GASWANI)
|
1739001064NRG24130620230127989
|
13/06/2023
|
Rajendra
|
1739001064WL011992
|
Rajendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BIJEYPUR
|
MP-39-001-064-001/946
(GASWANI)
|
1739001064NRG24130620230127993
|
13/06/2023
|
ramesh
|
1739001064WL011992
|
ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-064-001/946
(GASWANI)
|
1739001064NRG24130620230127994
|
13/06/2023
|
savitree
|
1739001064WL011992
|
savitree
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
savitree
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-064-001/946-D
(GASWANI)
|
1739001064NRG24130620230127995
|
13/06/2023
|
sheela
|
1739001064WL011992
|
sheela
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-064-001/959-A
(GASWANI)
|
1739001064NRG24130620230128003
|
13/06/2023
|
ramcharan
|
1739001064WL011992
|
ramcharan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-064-001/97-B
(GASWANI)
|
1739001064NRG24130620230128007
|
13/06/2023
|
santosh kushwah
|
1739001064WL011992
|
santosh kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
santoshkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
25
|
BIJEYPUR
|
MP-39-001-064-001/347-C
(GASWANI)
|
1739001064NRG24130620230127925
|
13/06/2023
|
Rambabu
|
1739001064WL011992
|
Rambabu
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
26
|
BIJEYPUR
|
MP-39-001-064-001/347-C
(GASWANI)
|
1739001064NRG24130620230127926
|
13/06/2023
|
rani
|
1739001064WL011992
|
rani
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-064-001/422-B
(GASWANI)
|
1739001064NRG24130620230127940
|
13/06/2023
|
RAVINDRA
|
1739001064WL011992
|
RAVINDRA
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-064-001/670
(GASWANI)
|
1739001064NRG24130620230127966
|
13/06/2023
|
brajesh
|
1739001064WL011992
|
brajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-064-001/1003-B
(GASWANI)
|
1739001064NRG24130620230127851
|
13/06/2023
|
Kedari sakya
|
1739001064WL011992
|
Kedari sakya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Kedarisakya
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-064-001/101
(GASWANI)
|
1739001064NRG24130620230127852
|
13/06/2023
|
Ramesh
|
1739001064WL011992
|
Ramesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-064-001/111
(GASWANI)
|
1739001064NRG24130620230127857
|
13/06/2023
|
RadheRajak
|
1739001064WL011992
|
RadheRajak
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
RadheRajak
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-064-001/111
(GASWANI)
|
1739001064NRG24130620230127858
|
13/06/2023
|
Ramkali rajak
|
1739001064WL011992
|
Ramkali rajak
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Ramkalirajak
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-064-001/111-B
(GASWANI)
|
1739001064NRG24130620230127859
|
13/06/2023
|
Arjun Rajak
|
1739001064WL011992
|
Arjun Rajak
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
ArjunRajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-064-001/130
(GASWANI)
|
1739001064NRG24130620230127863
|
13/06/2023
|
rakesh
|
1739001064WL011992
|
rakesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-064-001/147
(GASWANI)
|
1739001064NRG24130620230127866
|
13/06/2023
|
sampatiya
|
1739001064WL011992
|
sampatiya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-064-001/147
(GASWANI)
|
1739001064NRG24130620230127865
|
13/06/2023
|
suresh
|
1739001064WL011992
|
suresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-064-001/159-D
(GASWANI)
|
1739001064NRG24130620230127870
|
13/06/2023
|
Kamesh
|
1739001064WL011992
|
Kamesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Kamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-064-001/169
(GASWANI)
|
1739001064NRG24130620230127872
|
13/06/2023
|
Hemlata
|
1739001064WL011992
|
Hemlata
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BIJEYPUR
|
MP-39-001-064-001/169
(GASWANI)
|
1739001064NRG24130620230127871
|
13/06/2023
|
Narendta
|
1739001064WL011992
|
Narendta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Narendta
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIJEYPUR
|
MP-39-001-064-001/200-C
(GASWANI)
|
1739001064NRG24130620230127881
|
13/06/2023
|
rachana
|
1739001064WL011992
|
rachana
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-064-001/200-C
(GASWANI)
|
1739001064NRG24130620230127880
|
13/06/2023
|
ramkumar
|
1739001064WL011992
|
ramkumar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-064-001/200-D
(GASWANI)
|
1739001064NRG24130620230127882
|
13/06/2023
|
kosa
|
1739001064WL011992
|
kosa
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
kosa
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-064-001/200-D
(GASWANI)
|
1739001064NRG24130620230127883
|
13/06/2023
|
munna
|
1739001064WL011992
|
munna
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-064-001/233-C
(GASWANI)
|
1739001064NRG24130620230127887
|
13/06/2023
|
mamata
|
1739001064WL011992
|
mamata
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-064-001/347
(GASWANI)
|
1739001064NRG24130620230127923
|
13/06/2023
|
Raghuvir
|
1739001064WL011992
|
Raghuvir
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-064-001/347
(GASWANI)
|
1739001064NRG24130620230127924
|
13/06/2023
|
Vindra
|
1739001064WL011992
|
Vindra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Vindra
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-064-001/350-A
(GASWANI)
|
1739001064NRG24130620230127929
|
13/06/2023
|
Dharmendra
|
1739001064WL011992
|
Dharmendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-064-001/364-B
(GASWANI)
|
1739001064NRG24130620230127931
|
13/06/2023
|
sheeta
|
1739001064WL011992
|
sheeta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
sheeta
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG24130620230127938
|
13/06/2023
|
Ashok
|
1739001064WL011992
|
Ashok
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-064-001/422-A
(GASWANI)
|
1739001064NRG24130620230127939
|
13/06/2023
|
Suneeta
|
1739001064WL011992
|
Suneeta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-064-001/44-C
(GASWANI)
|
1739001064NRG24130620230127944
|
13/06/2023
|
kallu
|
1739001064WL011992
|
kallu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-064-001/44-C
(GASWANI)
|
1739001064NRG24130620230127945
|
13/06/2023
|
pooja
|
1739001064WL011992
|
pooja
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
pooja
|
UCO BANK(607066)
|
|
53
|
BIJEYPUR
|
MP-39-001-064-001/519-C
(GASWANI)
|
1739001064NRG24130620230127946
|
13/06/2023
|
ramcharan
|
1739001064WL011992
|
ramcharan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-064-001/532
(GASWANI)
|
1739001064NRG24130620230127948
|
13/06/2023
|
Malikhan
|
1739001064WL011992
|
Malikhan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Malikhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-064-001/532
(GASWANI)
|
1739001064NRG24130620230127949
|
13/06/2023
|
prembati
|
1739001064WL011992
|
prembati
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-064-001/570-A
(GASWANI)
|
1739001064NRG24130620230127950
|
13/06/2023
|
ashok
|
1739001064WL011992
|
ashok
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-064-001/570-A
(GASWANI)
|
1739001064NRG24130620230127951
|
13/06/2023
|
siya
|
1739001064WL011992
|
siya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-064-001/580
(GASWANI)
|
1739001064NRG24130620230127953
|
13/06/2023
|
Makhende
|
1739001064WL011992
|
Makhende
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Makhende
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-064-001/583
(GASWANI)
|
1739001064NRG24130620230127955
|
13/06/2023
|
suraja
|
1739001064WL011992
|
suraja
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
suraja
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-064-001/601-A
(GASWANI)
|
1739001064NRG24130620230127956
|
13/06/2023
|
Urmila
|
1739001064WL011992
|
Urmila
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-064-001/604-B
(GASWANI)
|
1739001064NRG24130620230127958
|
13/06/2023
|
Vinod
|
1739001064WL011992
|
Vinod
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-064-001/628
(GASWANI)
|
1739001064NRG24130620230127959
|
13/06/2023
|
mishree
|
1739001064WL011992
|
mishree
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
mishree
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-064-001/628-A
(GASWANI)
|
1739001064NRG24130620230127960
|
13/06/2023
|
Mukesh
|
1739001064WL011992
|
Mukesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-064-001/628-C
(GASWANI)
|
1739001064NRG24130620230127961
|
13/06/2023
|
cheana shakya
|
1739001064WL011992
|
cheana shakya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
cheanashakya
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-064-001/651
(GASWANI)
|
1739001064NRG24130620230127964
|
13/06/2023
|
feran
|
1739001064WL011992
|
feran
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJEYPUR
|
MP-39-001-064-001/651
(GASWANI)
|
1739001064NRG24130620230127965
|
13/06/2023
|
Mithlesh
|
1739001064WL011992
|
Mithlesh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-064-001/686-A
(GASWANI)
|
1739001064NRG24130620230127970
|
13/06/2023
|
ramswarup
|
1739001064WL011992
|
ramswarup
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-064-001/686-A
(GASWANI)
|
1739001064NRG24130620230127969
|
13/06/2023
|
ramswarup
|
1739001064WL011992
|
ramswarup
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-064-001/697
(GASWANI)
|
1739001064NRG24130620230127972
|
13/06/2023
|
Vinod
|
1739001064WL011992
|
Vinod
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-064-001/718-A
(GASWANI)
|
1739001064NRG24130620230127973
|
13/06/2023
|
Reshma
|
1739001064WL011992
|
Reshma
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Reshma
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-064-001/740-C
(GASWANI)
|
1739001064NRG24130620230127979
|
13/06/2023
|
ravita
|
1739001064WL011992
|
ravita
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
ravita
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BIJEYPUR
|
MP-39-001-064-001/740-C
(GASWANI)
|
1739001064NRG24130620230127978
|
13/06/2023
|
syam
|
1739001064WL011992
|
syam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
syam
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-064-001/75-D
(GASWANI)
|
1739001064NRG24130620230127980
|
13/06/2023
|
babu
|
1739001064WL011992
|
babu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-064-001/75-D
(GASWANI)
|
1739001064NRG24130620230127981
|
13/06/2023
|
Sajjo
|
1739001064WL011992
|
Sajjo
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Sajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJEYPUR
|
MP-39-001-064-001/759
(GASWANI)
|
1739001064NRG24130620230127982
|
13/06/2023
|
Sahabsingh
|
1739001064WL011992
|
Sahabsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-064-001/759-A
(GASWANI)
|
1739001064NRG24130620230127983
|
13/06/2023
|
Reena shakya
|
1739001064WL011992
|
Reena shakya
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Reenashakya
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-064-001/802
(GASWANI)
|
1739001064NRG24130620230127985
|
13/06/2023
|
naresh Adiwasi
|
1739001064WL011992
|
naresh Adiwasi
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
nareshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-064-001/806
(GASWANI)
|
1739001064NRG24130620230127987
|
13/06/2023
|
bharat
|
1739001064WL011992
|
bharat
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-064-001/884-B
(GASWANI)
|
1739001064NRG24130620230127990
|
13/06/2023
|
Deevan yadav
|
1739001064WL011992
|
Deevan yadav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Deevanyadav
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
80
|
BIJEYPUR
|
MP-39-001-064-001/943
(GASWANI)
|
1739001064NRG24130620230127991
|
13/06/2023
|
ramlakhan
|
1739001064WL011992
|
ramlakhan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-064-001/947
(GASWANI)
|
1739001064NRG24130620230127996
|
13/06/2023
|
rambai
|
1739001064WL011992
|
rambai
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-064-001/949
(GASWANI)
|
1739001064NRG24130620230127998
|
13/06/2023
|
Geeta
|
1739001064WL011992
|
Geeta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-064-001/949
(GASWANI)
|
1739001064NRG24130620230127997
|
13/06/2023
|
Peetam
|
1739001064WL011992
|
Peetam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Peetam
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-064-001/949-A
(GASWANI)
|
1739001064NRG24130620230128000
|
13/06/2023
|
rajkumari
|
1739001064WL011992
|
rajkumari
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-064-001/958
(GASWANI)
|
1739001064NRG24130620230128001
|
13/06/2023
|
ramavtar
|
1739001064WL011992
|
ramavtar
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIJEYPUR
|
MP-39-001-064-001/962
(GASWANI)
|
1739001064NRG24130620230128006
|
13/06/2023
|
bimla
|
1739001064WL011992
|
bimla
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
87
|
BIJEYPUR
|
MP-39-001-064-001/1002-D
(GASWANI)
|
1739001064NRG24130620230127850
|
13/06/2023
|
rambeer
|
1739001064WL011992
|
rambeer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
rambeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJEYPUR
|
MP-39-001-064-001/760
(GASWANI)
|
1739001064NRG24130620230127984
|
13/06/2023
|
murari
|
1739001064WL011992
|
murari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
BIJEYPUR
|
MP-39-001-064-001/802
(GASWANI)
|
1739001064NRG24130620230127986
|
13/06/2023
|
Suseela Adiwasi
|
1739001064WL011992
|
Suseela Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
SuseelaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-064-001/958
(GASWANI)
|
1739001064NRG24130620230128002
|
13/06/2023
|
guddi
|
1739001064WL011992
|
guddi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-064-001/203-A
(GASWANI)
|
1739001064NRG24130620230127884
|
13/06/2023
|
Pawan Sharma
|
1739001064WL011992
|
Pawan Sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
PawanSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJEYPUR
|
MP-39-001-064-001/583
(GASWANI)
|
1739001064NRG24130620230127954
|
13/06/2023
|
Mahesh
|
1739001064WL011992
|
Mahesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198793
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121992
|
121992
|
|
|
|
|
|
|
|